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Your main tasks include distributing Pringles® Mingles product samples through tabling events in populated areas on your campus and within student organizations, as well as creating and sharing engaging social media content on your personal Instagram and TikTok accounts.
Part-timeExpandApply NowActive JobUpdated 9 days ago - UpvoteDownvoteShare Job
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The LPR Recovery Agent will drive a provided vehicle, which is equipped with technology for scanning, running/updating accounts, and collecting data in a designated area. Our LPR Recovery Agent works their accounts, investigates, and makes contact with the office when the vehicle is found.
Full-timeExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Additional options for dental and vision benefits, life and disability coverage, flexible spending accounts, supplemental health protection plans (accident, critical illness, hospital indemnity), auto and home insurance, identity theft protection, legal counseling, long-term care coverage, moving assistance, pet insurance and more.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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MidwayUSA has a need for an Accounts Payable Specialist who will be responsible for accounts payable invoice processing, oversight of accounts payable documents and ensuring invoices are properly matched to purchasing and receiving documents.
$29.5 an hourFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Reviews accounts for possible assignment to collection agency, makes recommendation to Clinical Dept. Practice Manager. Participates with other staff to follow up on accounts until zero balance, or turned over for collection.
Full-timeExpandApply NowActive JobUpdated 8 days ago - UpvoteDownvoteShare Job
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Review the work of the Night Audit Staff, Income Auditor, Payroll/General Cashier, Accounts Receivable and Accounts Payable. Verify the coding of accounts payable invoices. Prepare monthly account reconciliation of all balance sheet accounts.
Full-timeExpandApply NowActive JobUpdated 16 days ago - UpvoteDownvoteShare Job
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These functions include Corporate Finance which is responsible for managing the accounting and closing process, consolidation activities and management and board reporting, accounts receivable, shared services accounting and corporate allocations, Financial Planning & Analysis, Tax & Compliance, and Payroll & Benefits Accounting.
$305,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Oversee day-to-day financial operations, including accounts payable, accounts receivable, payroll, and general ledger. Proficiency in financial reporting and analysis, utilizing tools such as ERP systems, Advanced Excel, Microsoft 365, Microsoft Teams, SharePoint, and financial modeling software – Deltek Costpoint System, GSA contract execution, percent of completion revenue recognition, and the various federal invoicing processes.
ExpandApply NowActive JobUpdated 21 days ago - UpvoteDownvoteShare Job
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Requirement:Confident of being a presenter or actor in front of a cameraTalkative, Good Expression, High Coordination, Hard workFamiliar with social media and have TikTok, Instagram, or YouTube accounts.
$800 a month (commission)ExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Creates positive and effective partnerships with all departments on campus, with particular focus on Admissions, Campus Police, Dining Services, Facilities Management, and Tuition Accounts. The Director will serve as one of four departmental directors in Student Affairs, reporting to the Associate Dean of Students for Student Development, and will supervise two full-time live-in staff members, a shared administrative assistant, and multiple student employees.
ExpandApply NowActive JobUpdated 13 days ago - UpvoteDownvoteShare Job
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Plans, organizes and directs the accounts receivable process for specified centers/locations, including the development, interpretation, coordination and administration of the collection workflow processes.
Full-timeExpandApply NowActive JobUpdated 6 days ago - UpvoteDownvoteShare Job
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Reviews, analyzes, and reconciles initial Accounts Receivable and Order Entry exceptions and discrepancies to provide accurate invoicing and prompt payment. Prepares new charges, completes insurance verification, maintains patient records, and is responsible for collecting on outstanding accounts receivable.
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The Psychiatric Registered Nurse for our department will provide clinical expertise to ensure all patients receive high-quality, efficient care. Join our Team as a(an) Psychiatric Nurse - RN and access programs to assist with every stage of your career.
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Unit: 8th Averyt Med/Surg. The Nurse-Resident job has the responsibility of attending all quality and core curriculum classes, actively participating in professional development workshops and peer support groups, and successfully completing all clinical competencies and validation requirements of the Nurse Residency Program.
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Oversee accounts payable, accounts receivable, payroll, and general ledger functions. Proficiency with financial software and systems, such as Unanet or Deltek Costpoint required. As the Vice President (VP) of Finance and Accounting for this successful firm, he/she will oversee all financial and accounting activities, ensuring compliance with government regulations and alignment with the company's strategic goals.
Full-timeExpandApply NowActive JobUpdated 16 days ago
accounts job Title: travel nurse med surg in Columbia, Arlington, Tennessee
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